Property, Plant & Equipment
2,282 GBP2025-07-31
704 GBP2024-07-31
Fixed Assets
6,121 GBP2025-07-31
704 GBP2024-07-31
Debtors
Current
96,128 GBP2025-07-31
151,744 GBP2024-07-31
Cash at bank and in hand
22,361 GBP2025-07-31
902 GBP2024-07-31
Current Assets
118,489 GBP2025-07-31
152,646 GBP2024-07-31
Net Current Assets/Liabilities
5,923 GBP2025-07-31
92,295 GBP2024-07-31
Total Assets Less Current Liabilities
12,044 GBP2025-07-31
92,999 GBP2024-07-31
Creditors
Non-current, Amounts falling due after one year
-104,550 GBP2024-07-31
Net Assets/Liabilities
11,985 GBP2025-07-31
-11,610 GBP2024-07-31
Average Number of Employees
32024-08-01 ~ 2025-07-31
32023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
8,670 GBP2025-07-31
10,642 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
8,670 GBP2025-07-31
10,642 GBP2024-07-31
Property, Plant & Equipment - Disposals
Office equipment
-4,454 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-4,454 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,388 GBP2025-07-31
9,938 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,388 GBP2025-07-31
9,938 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
904 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
904 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-4,454 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,454 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Office equipment
2,282 GBP2025-07-31
704 GBP2024-07-31
Trade Debtors/Trade Receivables
38,395 GBP2025-07-31
20,800 GBP2024-07-31
Other Debtors
57,733 GBP2025-07-31
120,944 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
96,128 GBP2025-07-31
Amounts falling due within one year, Current
151,744 GBP2024-07-31
Total Borrowings
Non-current, Amounts falling due after one year
104,550 GBP2024-07-31